Fcv Financial Planning and Analysis Supervisor
hace 3 semanas
Responsibilities
- Drive the quarterly, and annually budgeting process across the region by actively partnering with site leaders and other stakeholders to create a robust and reliable financial plan.
- Monitor weekly and monthly Site performance and manage the internal reporting process of results.
- Partner with the finance operation teams (Local Finance/RtR/OtC/ItP) to ensure accuracy and reasonability of monthly financial statements. Prepare monthly financial packets required for management communications (actual results, future expectations, budget risk/opportunities, P&L / BS performance).
- Maintain the KOB reporting process of actuals and forecast by partnering with business leaders across the region. This includes being the main point of contact between BU HQ and World Area.
- Prepare and coordinate all the BU HQ and WA financial requests acting as a liaison between the Business Unit and the Region.
- Actively participate in the monthly S&OP process, driving communication among functional teams, supporting data gathering, providing analytics, and managing the reporting.
- Actively collaborate in shared processes at the FCTL level in coordination with other team members.
- Perform adhoc requirements such as financial modeling, scenario analysis, pricing analysis and other financial requirements to support management decision making process. Appropriately assess risk and highlight mitigation actions.
- Support Finance BI initiatives by leveraging BI tools (Power BI, Power Apps, Power Automate, etc)
- Perform special projects to improve process efficiency and performance. This includes identifying opportunities for improvement.
Requirements:
- Minimum Educational Qualifications: BA / BS in Accounting or Finance with a minimum of 57 years of accounting or financial analysis experience. Accounting or Finance License a plus.
- Strong skills in MS Office (Excel & PowerPoint) with Power BI knowledge being a plus but not required.
- Oracle and Hyperion knowledge is a plus but not required.
- English, written and verbal, is required.
- Key competencies desired: dealing with ambiguity, drives for results and collaboration. Must be willing to do some travel and work in a multicultural environment.
-
Financial Planning
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoThis role is responsible for regional reporting, planning, budgeting, and forecasting processes for LATAM Operating Unit to deliver performance and Management report requirements at close, RE, and BP cycle. Focusing on all lines of the P&L and other planning areas, this role will be the key coordinator/owner for the operating unit for quality P&L results...
-
Strategic Financial Planning Analysts
hace 3 semanas
San José, San José, Costa Rica Screenovate A tiempo completoIntel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
Financial Analyst
hace 3 semanas
San José, San José, Costa Rica ASEPSA A tiempo completoWE ́RE HIRING:FINANCIAL ANALYST (TEMPORARY POSITION)Role SummaryThe Financial Analyst provides comprehensive financial reporting, financial support and guidance to the commercialfinance teams within each Market The DS CoE encompasses the analytical and advisory activities performed by theFinance Organization, including Planning, Budgeting & Forecasting,...
-
Director, Latam Financial Planning
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoDirector, LATAM FP&A - Value ChainLocations: Costa Rica/MexicoYou will be part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates & a multiple of Genpact Associates that delivers all aspect of the FP&A. The work the team does covers FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions,...
-
Forecast and Planning Analyst
hace 3 semanas
San José, San José, Costa Rica INTEL A tiempo completoIntel - A chance to work at the leading edge of technology? You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
Workforce Supervisor
hace 3 semanas
San José, San José, Costa Rica Concentrix A tiempo completoDescription Analyze staffing plans and operational performance dashboards. Collaborate with planning, scheduling and operations to build financial dashboards and analysis.Collaborate with planners to implement viable business changes to improve profitability.Maintain and publish various hierarchy and staff ratio dashboards.Performs in-depth analysis and...
-
Strategic Financial Analyst
hace 3 semanas
San José, San José, Costa Rica OfficeSpace A tiempo completoOfficeSpace Software is the workplace management platform enabling the future of work, with software that helps teams plan, connect, and perform in the hybrid workplace. 1,000 of the world's top organizations use OfficeSpace to get the most out of their space and connect the people in it, with intuitive space planning, desk and room booking, employee...
-
Industry Analysis Director
hace 3 semanas
San José, San José, Costa Rica Coca-Cola A tiempo completoThe goal of the LATAM Strategic Insights & Analysis team is to analyze the dynamics of the Beverage Industry and how The Coca-Cola Company (TCCC) brands perform with this Industry to generate actionable insights that accelerate our business in LATAM.As an Industry Analysis Director you will be leading a team responsible of sizing and forecasting the beverage...
-
Sales Planning and Operations Manager
hace 3 semanas
San José, San José, Costa Rica Netskope A tiempo completoAbout Netskope:Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security.About the position:The Sales...
-
Finance Planning Manager Latam(Temporary)
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoTemporary position for 12 monthsPosition OverviewThe Finance Planning Manager will collaborate with networked teams across Platform Services and LATAM Business Unit. Support the Service Deliver Lead to orchestrate critical projects to deliver our agenda's objectives.The role will help to: Standardize and automate Volume reporting and support our new Top Line...
-
Director, Latam Finacial Planning
hace 3 semanas
San José, San José, Costa Rica The Coca-Cola Company A tiempo completoDirector, LATAM FP&A - ToplineLocations: Costa Rica/MexicoYou will part of the LATAM Operational Unit (OU) FP&A Service Delivery team of 20 Company associates, lead a team of 7 associates & drive a multiple of Genpact Associates that delivers all Financial Planning & Analysis (FP&A) activities to the OU. The work the team does covers FP&A topics such as Unit...
-
Senior Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Splunk OLD (Read Only) A tiempo completoReporting into the Senior Finance Manager of Global Customer Success, this individual is a spreadsheet guru who is excited to dive into large data sets, leveraging them to create reporting and metrics that will drive insights and decision making. You will be intimately involved in metrics reporting, budget vs. actuals analysis, and the monthly close and...
-
Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Joby Aviation A tiempo completoJobyOverview:As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft, complying with the most rigorous software engineering standards in the worldOverview:Responsibilities: Develop compelling reports to...
-
Partner Associate for Virtual Accounting Firm
hace 3 semanas
San José, San José, Costa Rica Business Financial Group A tiempo completoJob Description: Partner AssociateJob Brief:We seek experienced Accountant to join our team.Job Requirements: Minimum two years of relevant experience.A bachelor's degree in accounting.Strong command over General Ledger.Interest in Taxes. Excellent soft skills.Responsibilities:- Client Management:Manage and nurture relationships with existing clients.Conduct...
-
Haiti Financial Controller
hace 3 semanas
San José, San José, Costa Rica Habitat for Humanity A tiempo completoThe financial controller position is responsible for the management of the entire financial aspects of Habitat for Humanity Haiti program. A key focus of this position is to provide expert grants management and oversight for multiple grants from bi and multi-lateral donors. Having strategic and operational responsibilities such as budget, policies...
-
Registered Client Service Associate
hace 3 semanas
San José, San José, Costa Rica Raymond James Financial A tiempo completoRegistered Client Service Associate (San Jose, CA)-2301531DescriptionJob SummaryEssential Duties and Responsibilities Serves as first point of contact to service a high volume of daily interactions, including basic inquiries, providing quotes and scheduling of meetings, with prospective and existing clients on the phone, inperson, virtually and through...
-
Financial Analyst
hace 3 semanas
San José, San José, Costa Rica Joby Aero, Inc. A tiempo completoAvionyx Overview: As an AS-9100D company and in business since 1989, Avionyx provides expert, high-quality, full-lifecycle avionics software and hardware engineering services for eVTOL/UAM, rotorcraft and fixed wing aircraft, complying with the most rigorous software engineering standards in the worldJob Overview:Responsibilities: Develop compelling reports...
-
Supervisor de Impulsadoras
hace 3 semanas
San José, San José, Costa Rica Advertising and Promotion A tiempo completoSupervisor de Impulsadoras Vacante Fresca:Advertising and PromotionPublicado el: ,por Advertising and Promotion.Descripción de la Empresa:ACERCA DE LA VACANTEFunciones del Puesto Supervisión en Puntos de Venta Reportes semanales y mensuales Manejo de equipo de Impulsadoras/Display Creación de implementaciones en PDV Manejo de Excel intermedio Gestión de...
-
Supervisor de Ventas
hace 3 semanas
San José, San José, Costa Rica Advertising and Promotion A tiempo completoSupervisor de Ventas Vacante Fresca:Advertising and PromotionPublicado el: ,por Advertising and Promotion.Descripción de la Empresa:ACERCA DE LA VACANTEFunciones del Puesto Supervisión en Puntos de Venta Reportes semanales y mensuales Manejo de equipo de Ventas Estrategias de mercadoVentas Manejo de KPI's Análisis de MercadoRequisitos del Puesto...
-
Supervisor (a) de Finanzas y Contabilidad
hace 3 semanas
San José, San José, Costa Rica Eaton Corporation A tiempo completoEaton's EPG LAC Latin AmericaCaribbean Division division is currently seeking a Supervisor (a) de Finanzas y Contabilidad.What you'll do:Lead the Operations finance department for Central America Business Unit ensuring compliance with local law, Eaton Policies and partnering with Operations teams to delivery results expected for the operation.A. Lead the...